de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL DE VEREADORES	0000001	0000001	500.23	19/01/2022	0000000003079	000390	000001	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000002	0000001	713.48	19/01/2022	0000000003079	000390	000002	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000003	0000001	120.22	19/01/2022	0000000003079	000390	000003	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000004	0000001	190.56	19/01/2022	0000000003079	000390	000004	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000005	0000001	320.54	19/01/2022	0000000003079	000390	000005	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000006	0000001	2609.93	19/01/2022	0000000003079	000390	000006	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000007	0000001	563.95	19/01/2022	0000000003079	000390	000007	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000008	0000001	268.38	19/01/2022	0000000003079	000390	000008	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000009	0000001	233.94	19/01/2022	0000000003079	000390	000009	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000010	0000001	233.94	19/01/2022	0000000003079	000390	000010	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000011	0000001	238.52	19/01/2022	0000000003079	000390	000011	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000012	0000001	1791.49	19/01/2022	0000000003079	000390	000012	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000013	0000001	14568.08	19/01/2022	0000000003079	000390	000013	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000014	0000001	14568.08	19/01/2022	0000000003079	000390	000014	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000015	0000001	192.00	19/01/2022	0000000103233	016810	000015	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000016	0000001	320.00	19/01/2022	0000000103233	016810	000016	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000017	0000001	128.00	19/01/2022	0000000103233	016810	000017	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000018	0000001	63255.56	20/01/2022	0000000003079	000390	000018	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000019	0000001	124000.00	20/01/2022	0000000003109	000390	000019	55566.47	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000020	0000001	115134.05	20/01/2022	0000000003109	000390	000020	23345.87	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000021	0000001	596734.50	20/01/2022	0000000003109	000390	000021	113088.05	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000022	0000001	5900.00	20/01/2022	0000000003079	000390	000022	88.50	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000023	0000001	2647.50	20/01/2022	0000000003079	000390	000023	39.71	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000024	0000001	9825.00	20/01/2022	0000000003079	000390	000024	147.37	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000025	0000001	118.39	20/01/2022	0000000003079	000390	000025	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000026	0000001	8300.00	20/01/2022	0000000003079	000390	000026	2082.84	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000027	0000001	3095.00	20/01/2022	0000000003079	000390	000027	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000028	0000001	1726.04	20/01/2022	0000000003079	000390	000028	50.63	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000029	0000001	1648.96	20/01/2022	0000000003079	000390	000029	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000030	0000001	144504.44	20/01/2022	0000000003079	000390	000030	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000031	0000001	21307.56	21/01/2022	0000000003079	000390	000031	1385.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000032	0000001	2950.00	21/01/2022	0000000003079	000390	000032	44.25	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000033	0000001	5000.00	24/01/2022	0000000003079	000390	000033	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000034	0000001	30156.61	24/01/2022	0000000003079	000390	000034	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000035	0000001	28975.35	24/01/2022	0000000003079	000390	000035	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000036	0000001	112.00	24/01/2022	0000000103233	016810	000036	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000037	0000001	2546.69	26/01/2022	0000000003079	000390	000037	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000038	0000001	3299.03	26/01/2022	0000000003079	000390	000038	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000039	0000001	2890.00	26/01/2022	0000000003079	000390	000039	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000040	0000001	7489.98	26/01/2022	0000000003079	000390	000040	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000041	0000001	5500.00	26/01/2022	0000000003079	000390	000041	82.50	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000042	0000001	2560.00	28/01/2022	0000000103233	016810	000042	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000043	0000001	1072.00	28/01/2022	0000000103233	016810	000043	0.00	1	Conta Corrente	CAM MUN CTA MOVIMENTO (10323-3)
CAMARA MUNICIPAL DE VEREADORES	0000044	0000001	238.52	31/01/2022	0000000003079	000390	000044	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000045	0000001	2003.88	31/01/2022	0000000003079	000390	000045	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000046	0000001	251.60	31/01/2022	0000000003109	000390	000046	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL DE VEREADORES	0000047	0000001	582.15	31/01/2022	0000000003079	000390	000047	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000026	0000002	8300.00	31/01/2022	0000000003079	000390	000026	2082.34	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL DE VEREADORES	0000048	0000001	135.00	01/02/2022	0000000003079	000390	000048	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000049	0000001	7000.00	02/02/2022	0000000003079	000390	000049	1752.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000050	0000001	6500.00	02/02/2022	0000000003079	000390	000050	97.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000051	0000001	8000.00	02/02/2022	0000000003079	000390	000051	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000052	0000001	3095.00	02/02/2022	0000000003079	000390	000052	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000053	0000001	924.00	02/02/2022	0000000003079	000390	000053	13.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000054	0000001	907.18	03/02/2022	0000000003079	000390	000054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000055	0000001	597.21	03/02/2022	0000000003079	000390	000055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000056	0000001	636.70	03/02/2022	0000000003079	000390	000056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000057	0000001	178.44	03/02/2022	0000000003079	000390	000057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000058	0000001	217.89	03/02/2022	0000000003079	000390	000058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000059	0000001	3400.00	03/02/2022	0000000003079	000390	000059	51.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000060	0000001	11500.00	03/02/2022	0000000003079	000390	000060	172.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000061	0000001	3864.50	03/02/2022	0000000003079	000390	000061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000062	0000001	131.60	03/02/2022	0000000003079	000390	000062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000063	0000001	403.33	04/02/2022	0000000003079	000390	000063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000064	0000001	146.39	04/02/2022	0000000003079	000390	000064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000065	0000001	2360.19	04/02/2022	0000000003079	000390	000065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000066	0000001	304.00	04/02/2022	0000000103233	016810	000066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000067	0000001	2647.50	08/02/2022	0000000003079	000390	000067	39.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000068	0000001	8300.00	08/02/2022	0000000003079	000390	000068	2082.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000069	0000001	1726.04	08/02/2022	0000000003079	000390	000069	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000070	0000001	1648.96	08/02/2022	0000000003079	000390	000070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000071	0000001	230.00	09/02/2022	0000000003079	000390	000071	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000072	0000001	10550.00	11/02/2022	0000000003079	000390	000072	685.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000073	0000001	14568.08	16/02/2022	0000000003079	000390	000073	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000074	0000001	224.00	16/02/2022	0000000103233	016810	000074	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000075	0000001	128607.30	16/02/2022	0000000003079	000390	000075	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000076	0000001	208.00	17/02/2022	0000000103233	016810	000076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000077	0000001	89.22	17/02/2022	0000000003079	000390	000077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000078	0000001	250.15	17/02/2022	0000000003079	000390	000078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000079	0000001	9200.00	17/02/2022	0000000003079	000390	000079	138.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000080	0000001	63255.56	18/02/2022	0000000003079	000390	000080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000081	0000001	160.00	18/02/2022	0000000103233	016810	000081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000082	0000001	300.00	18/02/2022	0000000003079	000390	000082	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000083	0000001	124000.00	21/02/2022	0000000003109	000390	000083	55566.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000084	0000001	108633.44	21/02/2022	0000000003109	000390	000084	22667.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000085	0000001	496982.32	21/02/2022	0000000003109	000390	000085	86749.99	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000085	0000002	10934.79	21/02/2022	0000000003079	000390	000085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000086	0000001	5000.00	23/02/2022	0000000003079	000390	000086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000087	0000001	31882.09	23/02/2022	0000000003079	000390	000087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000088	0000001	3400.00	23/02/2022	0000000003079	000390	000088	51.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000089	0000001	7000.00	23/02/2022	0000000003079	000390	000089	1752.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000090	0000001	11500.00	23/02/2022	0000000003079	000390	000090	172.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000091	0000001	6500.00	23/02/2022	0000000003079	000390	000091	97.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000092	0000001	8000.00	23/02/2022	0000000003079	000390	000092	120.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000093	0000001	9825.00	23/02/2022	0000000003079	000390	000093	147.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000094	0000001	2753.25	23/02/2022	0000000003079	000390	000094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000095	0000001	3299.03	24/02/2022	0000000003079	000390	000095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000096	0000001	2980.00	24/02/2022	0000000003079	000390	000096	44.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000097	0000001	3450.60	24/02/2022	0000000003079	000390	000097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000098	0000001	2890.00	24/02/2022	0000000003079	000390	000098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000099	0000001	7489.98	24/02/2022	0000000003079	000390	000099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000100	0000001	21307.56	24/02/2022	0000000003079	000390	000100	1385.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000101	0000001	10550.00	24/02/2022	0000000003079	000390	000101	685.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000102	0000001	3196.15	24/02/2022	0000000003079	000390	000102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000103	0000001	5500.00	24/02/2022	0000000003079	000390	000103	82.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000104	0000001	1254.02	24/02/2022	0000000003079	000390	000104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000105	0000001	1000.00	25/02/2022	0000000003079	000390	000105	90.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000106	0000001	645.00	25/02/2022	0000000003079	000390	000106	9.68	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000107	0000001	1100.00	25/02/2022	0000000003079	000390	000107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000108	0000001	885.20	28/02/2022	0000000003079	000390	000108	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000109	0000001	220.60	28/02/2022	0000000003109	000390	000109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000110	0000001	199.62	07/03/2022	0000000003079	000390	000110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000111	0000001	811.03	07/03/2022	0000000003079	000390	000111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000112	0000001	1035.63	07/03/2022	0000000003079	000390	000112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000113	0000001	224.57	07/03/2022	0000000003079	000390	000113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000114	0000001	757.73	07/03/2022	0000000003079	000390	000114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000115	0000001	1215.00	07/03/2022	0000000003079	000390	000115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000116	0000001	2647.50	07/03/2022	0000000003079	000390	000116	39.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000117	0000001	3869.87	08/03/2022	0000000003079	000390	000117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000118	0000001	8300.00	09/03/2022	0000000003079	000390	000118	2131.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000119	0000001	619.99	09/03/2022	0000000003079	000390	000119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000120	0000001	1170.00	09/03/2022	0000000003079	000390	000120	17.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000121	0000001	735.00	09/03/2022	0000000003079	000390	000121	11.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000107	0000002	400.00	09/03/2022	0000000003079	000390	000107	22.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000122	0000001	1726.04	11/03/2022	0000000003079	000390	000122	50.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000123	0000001	1648.96	11/03/2022	0000000003079	000390	000123	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000124	0000001	193.60	14/03/2022	0000000003079	000390	000124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000125	0000001	2985.00	14/03/2022	0000000003079	000390	000125	44.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000126	0000001	3400.00	15/03/2022	0000000003079	000390	000126	51.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000127	0000001	9200.00	15/03/2022	0000000003079	000390	000127	138.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000128	0000001	128466.31	15/03/2022	0000000003079	000390	000128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000129	0000001	13743.20	15/03/2022	0000000003079	000390	000129	206.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000130	0000001	2500.00	16/03/2022	0000000003079	000390	000130	37.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE VEREADORES	0000131	0000001	3095.00	16/03/2022	0000000003079	000390	000131	0.00	1	Conta Corrente	NULL
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Quantidade de Registros: 831

Última atualização: 11/06/2024